| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化学合成药(元) | 178,576,441.06 | 96,282,550.65 | 147,473,516.30 | 64,942,093.33 |
| 技术服务(元) | 58,341,474.74 | 10,961,110.28 | 76,391,771.81 | 20,996,818.33 |
| 生物制品(元) | 2,099,775,209.52 | 925,678,899.59 | 1,556,188,539.26 | 727,550,795.35 |
| 原料药(元) | 91,774,345.29 | 52,828,071.19 | 72,345,216.94 | 33,770,700.10 |
| 中成药(元) | 358,249,174.00 | 165,622,192.62 | 404,442,881.48 | 197,407,355.43 |
| 其他(元) | 79,035,415.34 | - | 74,220,801.50 | - |
| 营业成本(元) | ||||
| 化学合成药(元) | 138,180,012.40 | 76,326,215.21 | 117,183,653.80 | 51,721,457.04 |
| 技术服务(元) | 27,750,452.59 | 5,128,699.28 | 37,380,523.09 | 7,289,601.34 |
| 生物制品(元) | 300,284,080.50 | 127,669,308.68 | 202,215,392.86 | 87,021,236.00 |
| 原料药(元) | 49,145,721.74 | 26,024,497.77 | 38,137,913.06 | 17,572,199.23 |
| 中成药(元) | 69,468,443.37 | 30,653,811.55 | 67,564,417.82 | 30,769,083.01 |
| 其他(元) | 35,515,471.03 | - | 40,893,091.26 | - |
| 毛利(元) | ||||
| 化学合成药(元) | 40,396,428.66 | 19,956,335.44 | 30,289,862.50 | 13,220,636.29 |
| 技术服务(元) | 30,591,022.15 | 5,832,411.00 | 39,011,248.72 | 13,707,216.99 |
| 生物制品(元) | 1,799,491,129.02 | 798,009,590.91 | 1,353,973,146.40 | 640,529,559.35 |
| 原料药(元) | 42,628,623.55 | 26,803,573.42 | 34,207,303.88 | 16,198,500.87 |
| 中成药(元) | 288,780,730.63 | 134,968,381.07 | 336,878,463.66 | 166,638,272.42 |
| 其他(元) | 43,519,944.31 | - | 33,327,710.24 | - |
| 毛利率(%) | ||||
| 化学合成药(%) | 22.62 | 20.73 | 20.54 | 20.36 |
| 技术服务(%) | 52.43 | 53.21 | 51.07 | 65.28 |
| 生物制品(%) | 85.70 | 86.21 | 87.01 | 88.04 |
| 原料药(%) | 46.45 | 50.74 | 47.28 | 47.97 |
| 中成药(%) | 80.61 | 81.49 | 83.29 | 84.41 |
| 其他(%) | 55.06 | - | 44.90 | - |
| 收入构成(%) | ||||
| 化学合成药(%) | 6.23 | 7.69 | 6.33 | 6.22 |
| 技术服务(%) | 2.04 | 0.88 | 3.28 | 2.01 |
| 生物制品(%) | 73.27 | 73.97 | 66.76 | 69.64 |
| 原料药(%) | 3.20 | 4.22 | 3.10 | 3.23 |
| 中成药(%) | 12.50 | 13.24 | 17.35 | 18.90 |
| 其他(%) | 2.76 | - | 3.18 | - |
| 毛利构成(%) | ||||
| 化学合成药(%) | 1.80 | 2.02 | 1.66 | 1.55 |
| 技术服务(%) | 1.36 | 0.59 | 2.13 | 1.61 |
| 生物制品(%) | 80.14 | 80.97 | 74.08 | 75.33 |
| 原料药(%) | 1.90 | 2.72 | 1.87 | 1.91 |
| 中成药(%) | 12.86 | 13.69 | 18.43 | 19.60 |
| 其他(%) | 1.94 | - | 1.82 | - |